Mass Beauty Products Ltd in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Mass Beauty Products Ltd is located at Clevedon at Edinburgh House. Anyone can look up this business using the area code - BS21 7NP. Mass Beauty Products's incorporation dates back to 2015. The company is registered under the number 09889198 and company's last known status is active. The firm's declared SIC number is 46180 meaning Agents specialized in the sale of other particular products. 2022-12-31 is the last time when account status updates were reported.

Stephen W. is the firm's only director, who was designated to this position in 2015 in November.

Stephen W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 109

Balance Sheet
Cash Bank On Hand	24 162	62 548	105 261	70 658	201 880	138 087	167 210
Current Assets	26 663	76 843	130 028	93 022	202 377	258 093	286 817
Debtors	2 501	14 295	24 767	22 364	497	120 006	119 607
Net Assets Liabilities	11 109	39 028	95 160	85 475	125 250	177 095	217 406
Other Debtors	2 501	2 000	12 072	4 514		119 510	119 094
Property Plant Equipment	1 283	1 985	2 197	786		373	187
Cash Bank In Hand	24 162
Net Assets Liabilities Including Pension Asset Liability	11 109
Tangible Fixed Assets	1 283

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 009
Shareholder Funds	11 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60	119	179
Accumulated Depreciation Impairment Property Plant Equipment	642	1 955	4 101	5 512	6 298	6 485	6 671
Additions Other Than Through Business Combinations Intangible Assets					595
Additions Other Than Through Business Combinations Property Plant Equipment		2 016	2 357			560
Amounts Owed To Related Parties	11 081	14 219		930	406	47	68
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					50 000	38 673	29 815
Creditors	16 837	39 800	37 065	8 333	50 000	38 673	29 815
Fixed Assets	1 283			786	535	849	603
Increase From Amortisation Charge For Year Intangible Assets					60	59	60
Increase From Depreciation Charge For Year Property Plant Equipment		1 313	2 146	1 411	786	187	186
Intangible Assets					535	476	416
Intangible Assets Gross Cost					595	595	595
Net Current Assets Liabilities	9 826	37 043	92 963	84 689	174 715	214 919	246 618
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	4 746	16 555	24 501	7 241	20 033	23 222	22 375
Par Value Share	1		1	1	1	1	1
Prepayments		59	595	496	497	496	513
Property Plant Equipment Gross Cost	1 925	3 941	6 298	6 298	6 298	6 858	6 858
Research Development Expense Recognised In Profit Or Loss				7 392	8 387	1 132
Taxation Social Security Payable		9 028	12 564		7 223	9 857	7 882
Total Assets Less Current Liabilities				85 475	175 250	215 768	247 221
Total Borrowings					50 000	38 673	29 815
Trade Creditors Trade Payables	1 010			162		174
Trade Debtors Trade Receivables		12 236	12 100	17 354
Creditors Due Within One Year	16 837
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Stephen W.

Role: Director

Appointed: 25 November 2015

Latest update: 6 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-11-25
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mass Beauty Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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